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2024-04-05-accounts

Cianna’s Smile annual Trustee's Report Year 2023/2024

Charity information

Charity name: Cianna’s Smile

Charity registration number : 1173030

Address: 10 Eaton Place, Reading, RG1 7LP

Website: www.ciannassmile.co.uk

Contact email: info@ciannassmile.co.uk

Trustees for the Reporting Year:

Hayley King Melissa Connor Ashleigh Alli Rosalind Slade

Independent Examiner/Auditor:

Holybrook Accounting

Structure, Governance, and Management Governing Document:

Cianna's Smile is governed by its Constitution.

Trustee Recruitment and Appointment:

Through interview and nomination.

02

Trustee

Statements

Hayley King

As the founder of Cianna’s Smile, I am immensely proud of the strides we have made in 2023-2024. This year has been a testament to the power of collaboration, resilience, and community spirit as we continue to advocate for individuals and families impacted by Sickle Cell.

We expanded our outreach through impactful campaigns and events. Our initiatives, such as the Youth Entrepreneur Club provided young people with tools to build their confidence, skills, and leadership capabilities. Through these programmes, we are creating a generation of empowered advocates ready to drive meaningful change.

We developed tailored educational resources for young people, parents, healthcare professionals, schools, and community groups, raising awareness and empathy for the challenges faced by those living with Sickle Cell. Our work in this area ensures that individuals receive better care and support across various settings.

We inspired more individuals to donate blood, directly benefiting those reliant on lifesaving blood exchanges and transfusions. Despite challenges, such as limited local appointments, we persisted in spreading this critical message.

This year, we strengthened partnerships with universities, businesses, and healthcare organisations, enabling us to reach more people and secure vital resources.

Looking ahead, I am confident that Cianna’s Smile will continue to grow in impact and reach. Together, we are breaking barriers, raising awareness and creating a brighter future for individuals impacted by Sickle Cell.

Thank you to our supporters, volunteers, funders and partners who make this journey possible.

03

Trustee

Statements

Melissa Connor

As the Charity Secretary of Cianna’s Smile, it has been a privilege to witness and contribute to the incredible work our organisation has achieved this year. From engaging directly with families to supporting events, my role has allowed me to see the profound impact we have on the lives of those impacted by Sickle Cell.

One of the highlights of my work has been connecting with teachers and parents, encouraging them to explore the resources and support we offer. These conversations have opened doors for better understanding and collaboration, ensuring that children and young people living with Sickle Cell feel supported both at home and in educational settings.

I’ve had the honour of helping out at our events, including our awareness and action group activities. These occasions not only spread awareness but also provide a sense of community for families, showing them they are not alone in their journey. Seeing the positive reactions from attendees and hearing their feedback has been both rewarding and motivating.

Through my role, I’ve also focused on improving connections between schools, community groups, and our charity. These partnerships are vital in expanding our reach.

As we look ahead, I am excited to continue supporting Cianna’s Smile in its mission to raise awareness, provide support, and inspire action. It is heartening to know that our efforts are making a real difference, and I am deeply grateful to everyone who has contributed to this journey.

04

Trustee Statements

Ashleigh Alli

As a trustee of Cianna’s Smile, it has been an honour to contribute to the charity’s incredible progress this year by offering guidance on employment, strategy, growth, and resource development.

Supporting an organisation with such a vital mission has been both professionally fulfilling and personally rewarding.

This year, my focus has been on helping Cianna’s Smile develop clear strategies for sustainable growth. By aligning our goals with measurable outcomes, we’ve strengthened our ability to expand our reach and deliver impactful initiatives. These strategies have been instrumental in ensuring the charity remains on a steady path to long-term success.

Providing operational advice around employment has helped Cianna’s Smile establish a strong foundation for managing staff and volunteers.

Clear policies and procedures have enabled the team to focus on delivering exceptional programmes while being a supportive and collaborative working environment.

As I reflect on this year, I am incredibly proud of what Cianna’s Smile has achieved and grateful to have played a part in its success. I look forward to continuing to support the charity as it grows, ensuring we are well-equipped to meet future challenges and expand our impact.

05

Trustee

Statements

Rosiland Slade

As a trustee of Cianna’s Smile, it has been a joy to contribute my expertise in marketing and social media to help the charity grow its presence and reach. This year has been filled with meaningful experiences, and I’m proud to have supported an organisation making such a positive impact on individuals and families impacted by Sickle Cell.

I’ve focused on helping the charity develop and refine its marketing efforts, ensuring that our campaigns effectively communicate the importance of our mission. It has been rewarding to see how these strategies have engaged and inspired action within our community.

Through targeted social media guidance, we’ve been able to connect with diverse audiences, sharing powerful stories, educational content, and updates on our work. Social media has become an essential tool for amplifying our message and fostering a sense of community among supporters and I’ve enjoyed being part of this process.

Beyond the work itself, I’ve truly enjoyed collaborating with the passionate team at Cianna’s Smile. Witnessing the dedication of everyone involved has been inspiring and it’s been a privilege to contribute to the charity’s growth and success.

06

Charitable Objectives

Raise Awareness:

Educate the public and professionals about Sickle Cell and the importance of ethnically matched blood donations through events, campaigns and resources.

Support Families:

Provide emotional and practical support, addressing mental health needs and creating safe spaces for those impacted by Sickle Cell.

Increase Blood Donations:

Launch campaigns to recruit new donors, especially from underrepresented groups, and collaborate with partners to improve accessibility and retention.

Empower Youth and Communities:

Develop leadership and entrepreneurial skills through initiatives like the Youth Entrepreneur Club and Coalition for Change, while fostering cultural and educational connections.

Build Partnerships:

Collaborate with healthcare providers, educational institutions, and community leaders to expand reach and resources.

Promote Research and Innovation:

Advocate for research addressing nutritional needs and healthcare gaps for individuals with Sickle Cell.

Ensure Sustainability: Secure funding through events and adapt programmes based on community feedback to maximise impact.

08

Mission

At Cianna's Smile, our mission is to improve the lives of children, young people and families impacted by Sickle Cell conditions. We are dedicated to raising awareness, providing support, and advocating for better healthcare and social understanding of this life-altering condition.

Through education, empowerment, and community engagement, we strive to reduce the stigma associated with Sickle Cell and ensure that those living with the condition have the resources and opportunities they need to thrive.

We believe in the power of community, the importance of representation, and the strength of a collective voice.

Our initiatives focus on Health Education, Mental Well-being, and Creative expression, offering a safe and inclusive space for individuals impacted by Sickle Cell to share their experiences and connect with others. We are committed to driving positive change in society, advocating for improved services, and inspiring future generations to be changemakers in the fight against the inequalities experienced by those impacted by Sickle Cell.

Together, we aim to create a world where no one is defined by their condition, but rather empowered to live their fullest and most vibrant lives.

Public Benefit:

In planning our activities, the trustees have had regard to the Charity Commission’s guidance on public benefit. All activities undertaken during the year align with our charitable purposes.

07

Achievements and Performance

Key Activities and Outcomes: Over the past year, Cianna's Smile delivered the following impactful programmes and events:

Youth engagement

Community events

09

2023 to 2024 Activities

The following activities were carried out between April 2023 and April 2024, demonstrating our commitment to supporting individuals with Sickle Cell, their families and caregivers while promoting awareness and advocacy. Each event provided opportunities for connection, education, and enjoyment for our beneficiaries.

April 2023

2nd April- Carers Spa Day and Afternoon Tea: A day of relaxation and socialising for carers, designed to promote well-being and provide respite from caregiving responsibilities.

5th April- Book Club Meeting: A regular gathering for members to connect over shared reading experiences, promoting literacy and community.

10th April- Family Trip to Gulliver’s Land: A fun-filled day at the theme park, offering families impacted by Sickle Cell a chance to bond and enjoy themselves.

15th April- Climbing Centre Activity, Wokingham: A physical activity session aimed at fostering confidence and teamwork among participants.

10

May 2023

3rd May- Book Club Meeting: Continued literary engagement and social connection for participants.

10th May- Online Youth Advocacy Project: Content Creation Session: A creative workshop where young people learned to produce impactful content advocating for Sickle Cell awareness.

17th May- Online TikTok Workshop with Nathan Connor : A dynamic session teaching TikTok strategies to amplify advocacy campaigns and engage with wider audiences.

27th May- Filming Day for Youth Campaign: A filming session to empower youth to share their stories and advocate for change through video content.

June 2023

3rd June- Virtual Cooking Class (Red Velvet Cookies and Pizzas) A fun and interactive online cooking session bringing families together to learn new skills and share experiences.

7th June- Book Club Meeting: Continued exploration of literature to encourage social interaction and cultural discussion.

13th June- Coffee Morning in Swindon: A relaxed gathering for families and carers to connect, share experiences, and learn more about available support.

24th June- Family Trip to Whipsnade Zoo: A day of adventure and discovery at the zoo, providing families with a break from daily challenges and fostering connections.

27th June- Coffee Morning in Slough: Another opportunity for community engagement and support for those impacted by Sickle Cell.

11

July 2023

5th July- Book Club Meeting: A continued opportunity to share insights and enjoy discussions around selected books.

8th July- Family Trip to Thorpe Park: An exciting day out at the amusement park, offering fun and relaxation for families and individuals impacted by Sickle Cell.

11th July- Coffee Morning in Slough: A supportive environment for individuals and families to connect and discuss challenges related to Sickle Cell.

11th July- Online Focus Group: A virtual session gathering input from participants to guide future programming and address community needs.

21st–23rd July- Respite Break in Wales: A multi-day retreat at the YHA featuring an art workshop, a ride on the Snowdon Railway, a visit to Conwy Castle, and a beach outing on the big wheel. This provided a rejuvenating experience for families, blending education and relaxation.

25th July- Coffee Morning in High Wycombe: Another gathering to increase community connections and share resources for those living with or impacted by Sickle Cell.

August 2023

1st August- Coffee Morning in Slough: Continued support for families and carers to reduce isolation and share advice.

2nd August- Book Club Meeting: A monthly space for shared literary enjoyment and discussion.

8th August- Coffee Morning in Reading: A local gathering to support the Reading community impacted by Sickle Cell.

22nd August- Coffee Morning in High Wycombe: Bringing families and carers together to strengthen support networks.

23rd August- Pool Party in Beaconsfield: A fun summer event encouraging relaxation and enjoyment for families and individuals living with Sickle Cell.

30th–1st August- Respite Break in Sussex: A three-day retreat providing a restorative break with tailored activities to support families impacted by Sickle Cell.

12

September 2023

2nd September- Book Club Meeting: A space to explore literature and increase community connections through shared reading.

5th September- Coffee Morning in Slough: A chance for individuals and families to connect, exchange ideas, and share experiences.

9th September- Family Fun Day in Slough: A vibrant event with activities and entertainment designed to bring families together and create memorable experiences.

16th September- Youth Theatre Project: A creative session encouraging self-expression and building confidence through theatre.

19th September- Coffee Morning in High Wycombe: Providing support and fostering connections among the local community impacted by Sickle Cell.

21st September- Focus Group and Volunteer Meeting (Online): A planning session to gather feedback and strengthen volunteer involvement.

22nd September- Matilda London Theatre Trip: A cultural outing offering families a chance to enjoy the magic of live theatre.

25th September- Digital Workshop on Using Photoshop: A skill-building session teaching practical digital design skills to support advocacy and creativity.

27th September- Awareness Day at the University of Reading Co-Op Store: An awareness campaign promoting Sickle Cell education and advocacy within the university community.

30th: Youth First Aid Training Workshop: A valuable workshop equipping young people with essential first aid skills to enhance safety and preparedness.

13

October 2023

4th October- Book Club Meeting: Continuing to promote literacy and connection through shared reading experiences.

16th October- Digital Project Session: A collaborative workshop for participants to work on digital advocacy and creative projects.

19th October- Focus Group and Volunteer Meeting: A forum to discuss feedback and strengthen volunteer initiatives.

23rd October- Digital Project Session: A follow-up workshop continuing work on creative digital campaigns.

28th October- Online Entrepreneur Club: A session covering financial literacy, starting a business, drafting a business plan, growing revenue and sharing stories of how others have started a business to inspire young entrepreneurs.

30th October- Digital Project Session: Finalising digital creations to showcase participant skills and advocacy work.

14

November 2023

1st November- Book Club Meeting: Continued literary engagement for members to discuss and enjoy shared readings.

2nd November- Volunteer Meeting (Online): A virtual session to draft stratergies and engage volunteers in ongoing and upcoming projects.

8th November- In-Person Theatre Workshop: A dynamic session fostering creativity and self-expression through performance arts.

14th November- Virtual Coffee Morning: An opportunity for individuals and carers to connect and reduce feelings of isolation.

15th, 22nd, and 29th November- Theatre Sessions: A series of workshops designed to build skills and confidence in acting and performance.

18th November- Family Christmas Party Dinner: A festive event featuring food, entertainment, and community celebration at the Sandmartins golf club in Wokingham.

30th November- Online Carers Workshop on Managing Burnout: A session focused on providing carers with strategies to maintain their well-being while supporting others delivered by Dear Girls Ltd.

December 2023

6th December- Book Club Meeting/Theatre Session: A combined session offering engagement in both literary discussions and creative expression.

9th December- Community Lunch and Blood Donation Talk in High Wycombe: A community gathering to raise awareness about blood donation and its importance for Sickle Cell patients.

13th December- Theatre Session: The final workshop in the series, showcasing participants' growth and confidence.

15

January 2024

26th January- Caribbean Youth Club – Carnival Masks Workshop: A creative activity exploring Caribbean culture and traditions through art.

27th January- Filming Day for Life In Your Blood docudrama: A session empowering participants to share their stories and advocate through video production.

February 2024

15th February- Online Carers Workshop on Self-Care: A session teaching carers the importance of self-care and practical methods to incorporate it into their lives.

27th February- Community Lunch in Aylesbury – Sickle Cell Talk and Art Workshop: A gathering combining education and creative expression to support and empower the community.

29th February- Talk at Reading University – Why We Need More Black Blood Donors: An impactful presentation to encourage blood donation and raise awareness about its life-saving significance.

March 2024

9th March- Family Games and Movie Night in Reading: A fun-filled evening fostering family connections and community spirit.

13th March- Coffee Morning in High Wycombe: A supportive gathering to share experiences and provide resources to those impacted by Sickle Cell.

17th March- Fundraising Clothes Sale: A community event to raise funds for Cianna’s Smile initiatives.

23rd March- Filming Day for a Short Film: A follow-up session continuing work on advocacy-driven video projects.

27th March- Stand at Royal Berkshire Hospital: An outreach effort to engage with the public and raise awareness about Sickle Cell and support Cianna’s Smile provides.

16

Beneficaries Feedback When asked: Joining Cianna’s Smile has made me feel...... So grateful. I love being a member of this great charity as all I was looking Part of a caring and supportive for when my little boy was first community that truly understands diagnosed, I found it. Cianna's smile the challenges families like mine feels like family. face. It has been a lifeline in making us feel valued and less isolated e= Having my confidence seeing my self and the journey i've been through, keeps me appreciating charity Confident that I'm not on organisations like Cianna’s smile it creates the feeling in my own, confident to me that I am not alone and pushes me to continue to share honest experiences, advocate for sickle cell. The group workshops were great confident to ask for help and I've come a long way to where I am today. Having when needed Cianna’s smile it gives me strength especially seeing the young children in the group and reminds me don't let your condition define you, thank you Cianna’s smile To relax so that I'm not alone. A very good supportive network with other families going through my situation. Enlightened about sickle cell. It made me feel good that my little = sister has a community. 17

Continued That they're a lot more people in the world Like we have a big family to that have sickle cell. And how it affects the that understands our body and how to deal with pain. Cianna's worries and concerns and Smile has shown me all this and how I can able to support us help my brothers, and understand how it is for them. om Happy as I am amongst people who Like I am part of a understand the challenges of living with sickle community, where I can get cell. support from people who understand my needs and situation. I feel blessed to have come across this group. Joining Cianna's Smile has made me feel supported, especially by Hayley who I can trust when I'm struggling. I feel like I g@= am part of a network and community of people who understand what I am going Like we are understood through as a parent of a child with Sickle and no longer feel like I am Cell. the only one facing challenges and trying to juggle life a parent of a child with a serious health condition Seen, connected and better ri informed. I am happy and excited to embark on new adventures and meet new people. o ~~=~~ 18

When asked: Being part of Cianna’s Smile has helped me to behave more..............

Proactively and positively, especially in advocating for my son. It's encouraged our strength on this journey, while also giving me the tools and inspiration to uplift him during difficult times _ , Positively towards my daughter's condition. I'm able to talk to her school/peers/siblings/extended family about sickle cell and how it affects her. This has allowed her to become comfortable talking about it as a teenager.

I am confident in speaking out about my condition and creating awareness through public speaking , being part of the documentary To understand the struggle of those with sickle cell more. To be brave and to better advocate for my child

To understand more about sickle cell in so many different areas. Made me more confident in being able to manage my son's condition. Advocate for my son. Hopefully for the future ~~e~~ o sy More open about advocating for sickle cell and become more positive about the future More confident, positive about the future and have fun ~~—~~ Cianna Smile has boosted my confidence in sharing my story as a mother of a Z child with a sickle cell condition. I no longer feel ashamed to advocate for the best care for my daughter. This experience has allowed me to look beyond the pain and struggles we face, giving us opportunities to find joy. It has also helped me create magical memories with my children and build lasting relationships with other parents who have children with sickle cell conditions ~~7~~

19

When asked to complete the sentence- Through Cianna’s Smile, I’ve experienced.......

==> picture [508 x 557] intentionally omitted <==

----- Start of picture text -----
New skills such as Photoshop and
video making. New experiences such
New opportunities and explored more of as Chessington, Thorpe Park and many
the UK. I was initially hesitant to leave more fun trips.
London because I was concerned about my
daughter's health. I felt a lot of anxiety
about leaving home to engage in anything
beyond work or school for her, which led
me to decline any leisure activities.
Moments of joy and relief amidst the
challenges. The thoughtful gestures like
books and art boxes make an incredible
Joy within the sickle cell
difference, particularly when my son is
community which
unwell in hospital. These small acts of
otherwise could have
kindness have a huge impact on both of
been isolating.
us, reminding us that we are not alone
Happiness because we visit new
places I haven't been to before. I
get competitive during
challenges because I want to
Connecting with family
win but it is always super fun.
who understand what
your going through
and can still smile is
wonderful
----- End of picture text -----

==> picture [31 x 19] intentionally omitted <==

----- Start of picture text -----
20
----- End of picture text -----

Continued

Loads of fun activities and adventures, also learning Fun, adventures, about sickle cell and they've friendships built my understanding of it. Days out and trips away where I can make new friends and my children Community, and a have activities to do. place where I do not Belonging and so feel judged much fun Love and friendships So many new parts of the UK I have never visited. Self Confidence The train ride up Snowdon was a memorable experience. The lion king backstage workshop amazing. Togetherness, inclusivity and The winter survival package is invaluable. positivity about Thank you for the heated blanket. It costs so the future much to heat our home 2” Meet up with Connecting with other good people parents, greater understanding through others experience and fun 21

When asked: If I was not a member of Cianna’s Smile, I would.................

Feel isolated and probably not talking about sickle cell

Not have as much fun as a family

Feel alone

Not be able to meet people like me

22

Continued

I had no support network and no one to reach out to.

Not know how to help my sister

Not be so aware of issues that may arise/as educated

23

Financial Review

Cianna's Smile had a record-breaking year in fundraising during the 2022/23 financial year, as reflected in our report to the Charities Commission. In 2023/24, we strategically reduced our fundraising efforts to focus on delivering the projects funded in previous periods. While this approach impacted our financial results for the year, it allowed us to fulfil our commitments and ensure the successful implementation of key initiatives for our beneficiaries.

Our financials reflect a predictable ebb and flow in income and expenditure due to our prudent approach. Cianna's Smile secures funding before commencing projects, which sometimes results in timing differences between income and expenditure. This careful strategy ensures the sustainability and effectiveness of our programmes while safeguarding the charity's financial health.

A notable development in 2023/24 is the employment of two part-time staff (equivalent to 0.8 FTE), enhancing our capacity to deliver impactful services and projects.

Cianna's Smile remains committed to maintaining financial resilience through its reserve policy, which targets six months of unrestricted reserves. These reserves provide flexibility to manage temporary income shortfalls, cover core operational costs, and maintain adequate working capital.

As we move forward, we are excited to deepen the impact of our activities and services in the new financial year. With a strong foundation, we are well-positioned to continue supporting our beneficiaries while remaining sustainable and prepared for future opportunities.

Main source of income: Grants

Key areas of expenditure: Activities and support for beneficiaries, Salary and blood donation campaign.

Reserves Policy: The charity aims to maintain reserves sufficient to cover 6 months of operating costs to ensure sustainability.

24

Plans for Future Periods

Expand Community Support:

Broaden our reach to support more families across Berkshire, Oxfordshire, Buckinghamshire and Kent, providing tailored services and resources to those impacted by Sickle Cell.

Raise Awareness:

Launch targeted campaigns to increase understanding of Sickle Cell, Sickle Cell trait and the urgent need for new blood donors, engaging diverse communities in the conversation.

Advocate for Policy Change: Intensify efforts to drive long-term policy changes that address inequalities in care standards for individuals and families impacted by Sickle Cell, ensuring equitable healthcare access.

Support Schools: Introduce training and resources for teachers to enhance the quality of life for students with Sickle Cell by ensuring they receive proper support in educational settings.

Empower Youth and Promote Mental Health: Develop new programmes focused on youth empowerment and mental health, addressing critical needs and building resilience among young people affected by Sickle Cell.

These plans reflect our commitment to creating meaningful, lasting change for individuals, families, and communities impacted by Sickle Cell.

25

Acknowledgements

The trustees would like to extend their heartfelt gratitude to:

To our funders:

Thank you for your continued support and commitment to believing in our mission, which empowers us to continue to raise awareness, educate communities, and drive meaningful change for young people and families impacted by Sickle Cell in the 2023/24 financial year.

==> picture [262 x 210] intentionally omitted <==

----- Start of picture text -----
Contact
info@ciannassmile.co.uk

www.ciannassmile.co.uk
@ [_)] a
@ciannassmile.co.uk
® UO)
----- End of picture text -----

26

Registered charity number in England 1173030

CIANNA'S SMILE Annual accounts for the period Period start date 6/4/2023 To 5/4/2024 en

Section A

Statement of financial activities

CIANNA'S SMILE
en
CIANNA'S SMILE
en
CIANNA'S SMILE
en
en
Annual accounts for the period
en
Period start date
en
6/4/2023
en
To
en
5/4/2024
en
Statement of financial activities
Unrestricted
funds
Restricted
income funds
Total funds
Prior year
funds
£
£
£
£
F01
F02
F04
F05
-
10,663- -
24,140-
-
34,803-
-
150,778-
-
--
-
--
-
-- -
--
-
-- -
--
-
-- -
--
-
50-
-
10,663- -
24,140-
-
34,803-
-
150,828-
-
4,682- -
-- -
4,682- -
10,871-
-
9,689- -
53,742-
-
63,431-
-
45,160-
-
-- -
-
- -
-- -
-
-
-
1,191- -
-- -
1,191- -
1,602-
-
15,562- -
53,742-
-
69,304-
-
57,632-
Net income/(expenditure) before investment gains/
-
4,900- -
29,602-
-
34,501-
-
91,208-
-
-- -
-
- -
-- -
-
-
-
4,900- -
29,602-
-
34,501-
-
91,208-
-
-- -
-
- -
-- -
-
-
-
8,422- -
8,422-
-
-- -
-
-
Gains and losses on revaluation of fixed assets for the charity’s own use
-
-- -
-
- -
-- -
-
-
-
-- -
-
- -
-- -
-
-
-
3,522- -
38,024-
-
34,501-
-
91,208-
-
57,536- -
95,678-
-
153,214-
-
61,001-
-
61,058- -
57,654-
-
118,713-
-
152,210-
en
-
--
-
-
-
-
--
-
-
-
-
--
-
-
-
-
--
-
-
-
-
3,522-
-
38,024-
-
34,501-
-
91,208-
-
57,536-
-
95,678-
-
153,214-
-
118,713-
-
61,001-
-
61,058-
-
57,654-
-
152,210-

Section B Balance sheet ~~ee~~

Unrestricted
Restricted
Endowment
Total this
Total last
funds
income funds
funds
year
year
£
£
£
£
£
Fixed assets F01
F02
F03
F04
F05
Tangible assets (Note 7) Tangible assets (Note 7)
Total fixed assets
-
6,741-
-
-- -
6,741-
-
9,150-
-
6,741-
-
-- -
-
- -
6,741- -
9,150-
~~se~~
Current assets
Debtors
(Note 8)
Cash at bank and in hand
Total current assets
-
-- -
-
- -
--
-
57,979- -
53,760-
-
-- -
111,740- -
145,048-
-
57,979-
-
53,760-
-
-- -
111,740- -
145,048-
~~—————~~
Creditors: amounts falling due within one
year (Note 9)
-
1,675- -
-- -
-
- -
1,675- -
984-
Net current assets -
56,304-
-
53,760-
-
-- -
110,065- -
144,064-
Total assets less current liabilities -
63,045-
-
53,760-
-
-- -
116,806- -
153,214-
Total net assets
-
63,045- -
53,760-
-
-- -
116,806- -
153,214-
Funds of the Charity
~~ ~~
a
a~~
~~
~~a~~
Restricted income funds (Note 10) -
53,760-
-
53,760- -
93,691-
Unrestricted funds -
63,045-
-
-- -
63,045- -
59,523-
Revaluation reserve -
-- -
--
Total funds -
63,045-
-
53,760-
-
-- -
116,806- -
153,214-
Signed on behalf of the trustee body Signature
Print Name
Date of
approval
dd/mm/yyyy
~~a~~
Hayley King
31/1/2025
Melissa Connor
31/1/2025
~~=~~
re
a
pf

03/02/2025

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their • and with ü accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with ü the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) • and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS Yes 102.*

1.2 Going concern

There are no material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and the accounting policies adopted are those outlined in note 2.

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

Section C Notes to the accounts (cont) Note 2 Accounting policies 2.2 INCOME This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below. Recognition of income These are included in the Statement of Financial Activities (SoFA) when:··· the charity becomes entitled to the resources;the monetary value can be measured with sufficient reliability.it is more likely than not that the trustees will receive the resources; and There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted Offsetting by the FRS 102 SORP or FRS 102. Grants and donations Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP). In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP). Legacies Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met. Government grants The charity has not received government grants in the reporting period Tax reclaims on donations Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an and gifts addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. Contractual income and This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions. performance related grants Donated goods Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so. The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the stocks at distribution. Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'. Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable. Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable. Donated services and facilities Donated services and facilities are included in the SOFA when received at the value of the gift to the charity provided the value of the gift can be measured reliably. Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA. Support costs The charity has incurred expenditure on support costs. Volunteer help The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report. Income from interest, This is included in the accounts when receipt is probable and the amount receivable can be royalties and dividends measured reliably. Income from membership Membership subscriptions received in the nature of a gift are recognised in Donations and subscriptions Legacies. Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the provision of goods and services as income from charitable activities. Settlement of insurance claims Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other income in the SoFA. Investment gains and losses This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year. 2.3 EXPENDITURE AND LIABILITIES Liability recognition Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.

Governance and support costs Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice. Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. Grants with performance conditions has provided the specified service or output.Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant Grants payable without Where there are no conditions attaching to the grant that enables the donor charity to realistically performance conditions avoid the commitment, a liability for the full funding obligation must be recognised. Redundancy cost The charity made no redundancy payments during the reporting period.

Deferred income No material item of deferred income has been included in the accounts. Creditors The charity has creditors which are measured at settlement amounts less any trade discounts Provisions for liabilities A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate of the amount required to settle the obligation at the reporting date Basic financial instruments The charity accounts for basic financial instruments on initial recognition as per paragraph 11.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP.

2.4 ASSETS Tangible fixed assets for These are capitalised if they can be used for more than one year, and cost at least use by charity They are valued at cost. The depreciation rates and methods used are disclosed in note 9.2. Intangible fixed assets The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 9.5

They are valued at cost.

Heritage assets The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed in note 9.6.1.4. They are valued at cost. Investments Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment. Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments

Stocks and work in progress[Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net realisable ] value. Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock. Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract. Debtors Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received. The charity has has investments which it holds for resale or pending their sale and cash and cash Current asset investments equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity date of less than one year held for investment purposes rather than to meet short term cash commitments as they fall due. They are valued at fair value except where they qualify as basic financial instruments. POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

Section C
Notes to the accounts
(cont)
Section C
Notes to the accounts
(cont)
Section C
Notes to the accounts
(cont)
Section C
Notes to the accounts
(cont)
Section C
Notes to the accounts
(cont)
Section C
Notes to the accounts
(cont)
Section C
Notes to the accounts
(cont)
Section C
Notes to the accounts
(cont)
Section C
Notes to the accounts
(cont)
Note 6
Analysis of expenditure
This year
Last year
Analysis
Unrestricted
funds
Restricted
income funds
Total funds
Unrestricted
funds
Restricted
income funds
Total funds
Expenditure on raising funds:
£
£
Event costs -
4,682-
-
**-- **
-
4,682-
-
8,871-
-
--
-
8,871-
Total expenditure on raising funds
Expenditure on charitable activities:
-
4,682-
-
--
-
4,682-
-
8,871-
-
--
-
8,871-
Bank fees -
--
-
11-
-
11-
-
--
-
-
-
-
--
Blood drive -
--
-
-
-
-
1,570-
-
1,570-
Book Club -
--
-
3,956-
-
3,956-
-
--
-
1,407-
-
1,407-
Carers -
--
-
-
-
-
1,062-
-
1,062-
Consultancy -
--
-
-
-
-
300-
-
300-
Cost of living crisis -
--
-
250-
-
250-
-
--
-
1,252-
-
1,252-
Depreciation -
2,409-
-
--
-
2,409-
-
--
-
1,694-
-
1,694-
Employment checks -
--
-
-
-
-
153-
-
153-
Entertainment - 0% -
--
-
-
-
-
183-
-
183-
Family Support -
--
-
17,999-
-
17,999-
-
--
-
17,135-
-
13,802-
Focus Group -
--
-
40-
-
40-
-
--
-
45-
-
45-
Helpline -
--
-
-
-
-
981-
-
981-
Hospital project -
--
-
270-
-
270-
-
--
-
200-
-
200-
Insurance -
--
-
196-
-
196-
-
--
-
96-
-
96-
IT software and consumables -
--
-
322-
-
322-
-
--
-
-
-
-
--
Light Power Heating -
--
-
2,528-
-
2,528-
-
--
-
-
-
-
--
Marketing -
--
-
1,383-
-
1,383-
-
--
-
156-
-
156-
Morning meetings -
--
-
-
-
-
88-
-
88-
Music Therapy Instruments -
--
-
-
-
-
184-
-
184-
NHSBT Project -
--
-
4,989-
-
4,989-
-
--
-
-
-
-
--
Office Costs -
--
-
709-
-
709-
-
--
-
4,231-
-
4,231-
Pension costs -
--
-
94-
-
94-
-
--
-
-
-
-
--
Postage and stationery -
--
-
686-
-
686-
-
--
-
558-
-
558-
Public Awareness -
--
-
510-
-
510-
-
--
-
-
-
-
--
Publications -
--
-
600-
-
600-
-
--
-
-
-
-
--
Respite -
--
-
-
-
-
3,333-
-
3,333-
Staff salaries and National insurance -
7,281-
-
8,935-
-
16,216-
-
--
-
7,307-
-
7,307-
Subscriptions -
--
-
209-
-
209-
-
--
-
-
-
-
--
Summer boxes -
--
-
-
-
-
680-
-
680-
Sundry Payments -
--
-
267-
-
267-
-
--
-
204-
-
204-
Telehone and Internet -
--
-
1,151-
-
1,151-
-
--
-
-
-
-
--
Training -
--
-
-
-
-
236-
-
236-
Travel -
--
-
466-
-
466-
-
--
-
529-
-
529-
volunteer expenses -
--
-
2,186-
-
2,186-
-
--
-
702-
-
702-
Website -
--
-
287-
-
287-
-
--
-
193-
-
193-
Wellness Day -
--
-
56-
-
56-
-
--
-
914-
-
914-
XMAS party for young people -
--
-
-
-
-
1,357-
-
1,357-
YAP -
--
-
2,931-
-
2,931-
-
--
-
1,511-
-
1,511-
Youth Digital 1 -
--
-
2,710-
-
2,710-
-
--
-
-
-
-
--
Transfer of capital spend to unrestricted -
--
-
--
-
--
-
--
-
--
-
-
-
Total expenditure on charitable
activities
Goverance costs
-
9,689-
-
53,742-
-
63,431-
-
--
-
48,262-
Cross Add
Error
Accountancy fees -
1,191-
-
**-- **
-
1,191-
-
624-
-
--
-
624-
-
--
-
-
-
-
--
-
-
-
-
--
-
--
-
--
-
-
-
-
--
-
-
-
-
--
-
--
Total -
1,191-
-
--
-
1,191-
-
624-
-
--
-
624-
Section C Notes to the accounts
(cont)
Notes to the accounts
(cont)
Notes to the accounts
(cont)
Notes to the accounts
(cont)
Notes to the accounts
(cont)
Notes to the accounts
(cont)
Notes to the accounts
(cont)
Note 3
Donations and
legacies:
Analysis of income
Analysis
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
£
£

Donations and gifts
-
2,419- -
-- -
-
- -
2,419- -
5,722-
Ball income (fundraising
-
-- -
-
- -
7,172-
Legacies
-
-- -
-
- -
--
Grants
-
8,244- -
24,140-
-
-- -
32,384-
- 137,933-

Donations and gifts
-
2,419-
-
--
-
-
-
-
2,419-
-
5,722-
Ball income (fundraising -
--
-
-
-
-
7,172-
Legacies -
--
-
-
-
-
--
Grants -
8,244-
-
24,140-
-
--
-
32,384-
- 137,933-
Total
TOTAL INCOME
Total
E
-
10,663-
-
24,140-
-
--
-
34,803-
- 150,828-
-
10,663-
-
24,140-
-
--
-
34,803-
- 150,828-

Section C Notes to the accounts

==> picture [496 x 92] intentionally omitted <==

----- Start of picture text -----
Note 10 Details of certain items of expenditure
10.1 Fees for examination of the accounts
This year Last year
£ £
Independent examiner’s fees 360 -
----- End of picture text -----

The Independent Examiners' firm also provided the support with accounts preparation £624 including VAT (2022 - £624)

Section C Notes to the accounts (cont)
Note 11 Paid employees
The charity had 2 paid part time employees in 2022 (previous year - nil)

Notes to the accounts

Section C

(cont)

Note 14 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets

14.1 Cost or valuation
Freehold land &
buildings
£
Other land &
buildings
£
Computer
equipment
£
Fixtures, fittings
and equipment
£
Total
£
At the beginning of the year -
--
-
-
-
-
--
-
2,097-
-
2,097-
Additions
Revaluations
Disposals
Transfers *
-
--
-
-
-
-
1,803-
-
7,337-
-
9,139-
-
--
-
-
-
-
--
-
-
-
-
--
-
--
-
-
-
-
--
-
-
-
-
--
-
--
-
-
-
-
--
-
-
-
-
--
At end of the year
-
-- -
-
-
14.2 Depreciation and impairments
*Basis*
SL or RB (Straight
Line or Reducing
Balance)
SL or RB
Rate
20%
At beginning of the year
-
-- -
-
-
Disposals
-
-- -
-
-
Depreciation
-
-- -
-
-
Impairment
-
-- -
-
-
Transfers
-
-- -
-
-
At end of the year
-
-- -
-
-
14.3 Net book value
Net book value at the beginning of the year
-
-- -
-
-
Net book value at the end of the year
-
-- -
-
-
14.4 Impairment
This year: Please provide a description of the events and circumstances that led to the
recognition or reversal of an impairment loss.
Last year: Please provide a description of the events and circumstances that led to the
recognition or reversal of an impairment loss.
14.5 Revaluation
If an accounting policy of revaluation is adopted, please provide:
the effective date of the revaluation
the name of independent valuer, if applicable
the methods applied and significant assumptions
the carrying amount that would have been recognised had the assets been carried under
the cost model.
14.6 Other disclosures*
-
--
-
-
-
-
1,803-
-
9,433-
-
11,236-
SL or RB (Straight
Line or Reducing
Balance)
SL or RB Straight Line Straight Line Straight Line

20%
33% 20%
-
--
-
-
-
-
--
-
392-
-
392-
-
--
-
-
-
-
--
-
--
-
--
-
-
-
-
462-
-
1,232-
-
1,694-
-
--
-
-
-
-
--
-
-
-
-
--
-
--
-
-
-
-
--
-
-
-
-
--
-
--
-
-
-
-
462-
-
1,624-
-
2,086-
-
--
-
-
-
-
--
-
1,704-
-
1,704-
-
--
-
-
-
-
1,340-
-
7,809-
-
9,150-
This year
Last year
-
--
-
--
This year Last year
£ £

(i) Please state the amount of borrowing costs, if any, capitalised in the construction of tangible fixed - - assets and the capitalisation rate used. (ii) Please provide the amount of contractual commitments for the acquisition of tangible fixed assets. - - (iii) Details of the existence and carrying amounts of property, plant and equipment to which the charity has restricted title or that are pledged as security for liabilities.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

Section C
Notes to the accounts
(cont) (cont)
Note 19
Debtors and prepayments
19.1 Analysis of debtors
Trade debtors
Prepayments and accrued income
This year
£
Last year
£
-
--
-
--
-
--
-
--
-
--
-
2,000.0-
Other debtors
Total
-
--
-
2,000.0-
Section C
Notes to the accounts
(cont)
Section C
Notes to the accounts
(cont)
Section C
Notes to the accounts
(cont)
Section C
Notes to the accounts
(cont)
Section C
Notes to the accounts
(cont)
Note 20
Creditors and accruals
20.1 Analysis of creditors
Payments received in advance for fundraiser
Accruals and deferred income
Amounts falling due within
one year
Amounts falling due after more
than one year
This year
£
Last year
£
This year
£
Last year
£
-
--
-
2,485-
-
--
-
-
-
-
984-
-
624-
-
--
-
-
-
Total -
984-
-
3,109-
-
--
-
-
-

Notes to the accounts (cont)

Section C

Note 27 Charity funds 27.1 Details of material funds held and movements during the CURRENT reporting period Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

Note 27
Charity funds
Note 27
Charity funds
Note 27
Charity funds
Note 27
Charity funds
Note 27
Charity funds
Note 27
Charity funds
Note 27
Charity funds
Note 27
Charity funds
27.1 Details of material funds held and movements during the CURRENT reporting period
Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other
funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.
* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the
charity; and U - unrestricted funds

Fund names

Type
Purpose and Restrictions Fund
balances
brought
forward
£
Income
£
Expenditure
£
Transfers
£
Fund
balances
carried
forward
£
Global Blood Therapeutics Restricted 3 publications and general costs -
7,296-
-
--
-
-
-
-
7,296-
Novo Nordisk Restricted Core funding -
10,000-
-
476-
-
--
-
9,524-
Peter Harrison Foundation Restricted helpline -
3,995-
-
--
-
3,995-
-
--
Children In Need Restricted youth worker salary , days out
and overheads
-
10,672-
-
7,925-
-
--
-
2,747-
D'Oyle Carte Restricted art therapy boxes, ceramic cafe
activity, art boxes, music therapy
-
1,061-
-
260-
-
--
-
801-
Earley Charity Restricted contribution to respite break,
book club
-
970-
-
777-
-
--
-
193-
Albert Hunt Restricted Core funding -
1,672-
-
--
-
1,672-
DWF Restricted kids book club -
2,108-
-
1,830-
-
--
-
278-
NHSBT Restricted 3 x blood drives -
2,475-
-
2,475-
-
--
Syder Foundation Restricted office equipment -
14-
-
14-
-
--
-
0-
Clothworkers Restricted office equipment including capital
spend

-
79-
-
79-
-
--
-
0-
Childwick trust Restricted core -
165-
-
136-
-
--
-
30-
Matrix Causes Fund Restricted resource development -
13-
-
--
-
-
-
-
13-
Astor foundation Restricted overheads -
1,000-
-
998-
-
--
-
2-
Berkshire Community
Foundation
Restricted salary, office, promotion -
80-
-
80-
-
--
-
-
-
Mobbs Memorial Trust Restricted office furniture and equipment -
1,944-
-
1,941-
-
--
-
4-
Comic Relief Restricted days out, youth worker, boxes -
3,846-
-
3,851-
-
--
-
5-
HDH Wills 1965 Charitable
Trust
Restricted hospital stays -
500-
-
97-
-
--
-
403-
Wiltshire Community
Foundation
Restricted beneficiary recruitment in
swindon
-
1,455-
-
1,335-
-
--
-
120-
Joan Wilkinson Charitable
Trust
Restricted educational resources -
500-
-
165-
-
--
-
335-
Heathrow Community Trust Restricted outreach salary, coffee morning,
beneficary recruitment
-
1,952-
-
1,952-
-
--
Berkshire Masonic Charity Restricted hospital support in berkshire -
1,500-
-
218-
-
--
-
1,282-
Sovereign #iwill Fund Restricted youth project -
5,081-
-
4,167-
-
--
-
913-
Tesco Community Grants -
voting
Restricted kids books -
940-
-
937-
-
--
-
4-
Grand Plan Restricted carers books -
389-
-
366-
-
--
-
23-
Wokingham Residents
Equality Forum
Restricted youth project -
500-
-
114-
-
--
-
386-
NHS Berkshire West
Mental Health Community
Grant via Reading
Voluntary Action
Restricted contribution to overall objectives
for local families
-
200-
-
200-
-
--
-
-
-
Lions Wokingham Restricted POC machine -
1,000-
-
1,000-
-
--
-
-
-
UK Youth Digital Access
Fund made possible by
Osborne Clarke
Restricted youth digital project -
5,000-
-
3,639-
-
--
-
1,361-
Mark Farmar Childwick
Trust personal allocation
Restricted overall objectives and respite
break
-
1,385-
-
1,385-
-
--
-
-
-
British Humane Association Restricted hospital support -
1,515-
-
--
-
-
-
-
1,515-
Heart of Bucks - Health
Equity Fund
Restricted outreach in buckinghamshire -
3,304-
-
2,190-
-
--
-
1,114-
Costco United Way Restricted book club -
1,500-
-
--
-
-
-
-
1,500-
Comic Relief- Winter
Campaign cost of living
fund
Restricted office utilities bill, cost of living
support
-
379-
-
379-
-
--
-
-
-
NHS Blood and
Transfusion
Restricted theatre project -
18,700-
-
8,848-
-
--
-
9,852-
Comic Relief - an extra
£500
Restricted cost of living support -
500-
-
57-
-
--
-
443-
Postcode Lottery Trust Restricted core -
5,000-
-
4,648-
-
--
-
352-
Earley Town Council Restricted contribution to local activities -
500-
-
--
-
-
-
-
500-
Hay's Travel Foundation Restricted poc machine -
2,410-
-
2,410-
-
--
-
-
-
Childwick Trust 3 Restricted overall objectives and school
supplies
-
3,000-
-
--
-
-
-
-
3,000-
UK Youth 2 Restricted youth digital project -
5,000-
-
3,127-
-
--
-
1,873-
Sovereign Housing Restricted youth project celebration party -
250-
-
250-
-
--
-
-
-
Prince of Wales charity Restricted respite break 2024 -
3,000-
-
--
-
-
-
-
3,000-
NHS Berkshire West Restricted youth project -
2,980-
-
1,751-
-
--
-
1,229-
Matrix 2 Restricted resource development -
2,000-
-
--
-
-
-
-
2,000-
Unrestricted Funds **Unrestricted ** Unrestricted -
59,523-
-
10,663-
-
13,656-
-
8,422-
-
64,952-
Total Funds -
153,214-
-
34,803-
-
69,304-
-
--
-
118,713-

(cont)

Notes to the accounts

Section C

Note 27 Charity funds

27.1 Details of material funds held and movements during the previous reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet. * Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

Note 27
Charity funds
Note 27
Charity funds
Note 27
Charity funds
Note 27
Charity funds
Note 27
Charity funds
Note 27
Charity funds
Note 27
Charity funds
27.1 Details of material funds held and movements during the previous reporting period
Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other
funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.
* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts,
of the charity; and U - unrestricted funds

Fund names

Type
Purpose and Restrictions Fund
balances
brought
forward
£
Income
£
Expenditur
e
£
Fund
balances
carried
forward
£
Lottery grant, 2019 b/f Restricted Covid - allowed spend on core
costs
-
3,274-
-
3,274-
-
--
Global Blood Therapeutics Restricted 3 publications and general costs
Core funding
helpline
-
7,296-
-
--
-
7,296-
Novo Nordisk Restricted -
10,000-
-
10,000-
Peter Harrison Foundation Restricted -
5,000-
-
1,005-
-
3,995-
Children In Need Restricted youth worker salary , days out and
overheads
-
10,000-
-
10,000-
-
9,328-
-
10,672-
D'Oyle Carte Restricted art therapy boxes, ceramic cafe
activity, art boxes, music therapy
contribution to respite break, book club
Core funding
-
2,643-
-
1,582-
-
1,061-
Earley Charity Restricted -
3,790-
-
2,820-
-
970-
Albert Hunt Restricted -
2,000-
-
328-
-
1,672-
Abbvie Restricted Resource development -
--
-
-
-
-
--
-
-
-
DWF Restricted kids book club -
--
-
2,500-
-
392-
-
2,108-
NHSBT Restricted 3 x blood drives -
--
-
3,975-
-
1,500-
-
2,475-
Garfield Weston Restricted core -
--
-
5,000-
-
5,000-
-
--
Syder Foundation Restricted office equipment -
--
-
2,000-
-
1,986-
-
14-
Clothworkers Restricted office equipment including capital
spend
-
--
-
7,000-
-
6,921-
-
79-
Childwick trust Restricted core -
--
-
1,000-
-
835-
-
165-
Matrix Causes Fund Restricted resource development -
--
-
2,000-
-
1,987-
-
13-
Astor foundation Restricted overheads -
--
-
1,000-
-
--
-
1,000-
Berkshire Community
Foundation
Restricted salary, office, promotion -
--
-
2,000-
-
1,920-
-
80-
Mobbs Memorial Trust Restricted office furniture and equipment -
--
-
2,000-
-
56-
-
1,944-
Comic Relief Restricted days out, youth worker, boxes -
--
-
10,000-
-
6,154-
-
3,846-
HDH Wills 1965 Charitable
Trust
Restricted hospital stays -
--
-
500-
-
--
-
500-
Wiltshire Community
Foundation
Restricted beneficiary recruitment in swindon -
--
-
1,500-
-
45-
-
1,455-
Joan Wilkinson Charitable
Trust
Restricted educational resources -
--
-
500-
-
--
-
500-
Heathrow Community Trust Restricted outreach salary, coffee morning,
beneficary recruitment
-
--
-
1,952-
-
--
-
1,952-
Berkshire Masonic Charity Restricted hospital support in berkshire -
--
-
1,500-
-
--
-
1,500-
Sovereign #iwill Fund Restricted youth project -
--
-
7,950-
-
2,869-
-
5,081-
Tesco Community Grants -
voting
Restricted kids books -
--
-
1,000-
-
60-
-
940-
Grand Plan Restricted carers books -
--
-
1,000-
-
611-
-
389-
Wokingham Residents
Equality Forum
Restricted youth project -
--
-
500-
-
--
-
500-
NHS Berkshire West Mental
Health Community Grant
via Reading Voluntary
Action
Restricted contribution to overall objectives for
local families

-
--
-
1,650-
-
1,450-
-
200-
Lions Wokingham Restricted POC machine -
--
-
1,000-
-
--
-
1,000-
UK Youth Digital Access
Fund made possible by
Osborne Clarke
Restricted youth digital project -
--
-
5,000-
-
--
-
5,000-
Mark Farmar Childwick
Trust personal allocation
Restricted overall objectives and respite break -
--
-
2,000-
-
615-
-
1,385-
British Humane Association Restricted hospital support -
--
-
2,000-
-
485-
-
1,515-
Heart of Bucks - Health
Equity Fund
Restricted outreach in buckinghamshire -
--
-
3,304-
-
--
-
3,304-
Costco United Way Restricted book club -
--
-
1,500-
-
--
-
1,500-
Comic Relief- Winter
Campaign cost of living
fund
Restricted office utilities bill, cost of living
support
-
--
-
2,000-
-
1,621-
-
379-
NHS Blood and Transfusion Restricted theatre project -
--
-
18,700-
-
--
-
18,700-
Comic Relief - an extra
£500
Restricted cost of living support -
--
-
500-
-
--
-
500-
-
--
-
--
-
--
-
--
-
--
-
-
-
-
--
-
-
-
Unrestricted Funds **Unrestricted ** Unrestricted -
14,171-
-
48,297-
-
2,945-
-
59,523-
Total Funds -
58,174-
-
150,828-
-
55,788-
-
153,214-
Section C
Notes to the accounts
(cont)
Note 28
Transactions with trustees and related parties
This year
None of the trustees have been paid any remuneration or received any other benefits from an employment with their
charity or a related entity.
Last year
None of the trustees have been paid any remuneration or received any other benefits from an employment with their
charity or a related entity.

Independent examiner's report on the accounts

Section A Independent Examiner’s Report ~~i~~

Report to the trustees/ Cianna’s Smile members of

On accounts for the year 5[th] April 2024 Charity no 1173030 ended (if any) Set out on pages 1-2

Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent In connection with my examination, no material matters have come to my examiner's statement attention which gives me cause to believe that in, any material respect,:

I have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached .

1

December 2017

IER

Date: 31[st] January 2025 Signed: Name: Rachel Eden Relevant professional FCMA (Fellow of the Chartered Institute of Management Accountants) qualification(s) or body (if any): ~~a~~ Address: Holy Brook Associates, Curious Lounge, 1st Floor, Pinnacle Building, Tudor Road, Reading, England, RG1 1NH ~~=~~

Section B

Disclosure

2

December 2017

IER